Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 165,800 | 04/03/2023 | 5THSFC/2022-23/P/10 | 135,333 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 134,059 | 04/03/2023 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 20,156 | 22/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 5,525 | 22/03/2023 | XVFC/2022-23/P/12 | 16,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/13 | 9,690 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 19,830 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 33,675 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 75,000 | ||||||||||||
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